MIRAPOL: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MIRAPOL
Largest movements
- Receivables within one year +€34,657
up €34,657 (+179.0%), from €19,360 to €54,017
of which Other amounts receivable: +€34,265
- Cash +€1,530
up €1,530 (+817.4%), from €187 to €1,717
mainly Net result for the year (+€28,318) and Trade debts (+€9,142)
- Profit (loss) carried forward +€28,318
up €28,318, from -€27,688 to €630
- Trade debts +€9,142
up €9,142 (+25.5%), from €35,780 to €44,922
- Other debts -€1,766
down €1,766 (-80.5%), from €2,194 to €428
- Turnover +€80,751
new in 2023: €80,751
- Purchases and services +€49,405
up €49,405 (+9892.9%), from €499 to €49,905
- Gross operating margin +€31,346
up €31,346, from -€499 to €30,846
- Write-downs -€12,410
no longer reported in 2023 (was €12,410)
From the 2022 result to the 2023 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,547 | €55,734 | +€36,187 | +185.1% |
| Current assets | 29/58 | €19,547 | €55,734 | +€36,187 | +185.1% |
| Amounts receivable within one year | 40/41 | €19,360 | €54,017 | +€34,657 | +179.0% |
| Trade receivables | 40 | €19,360 | €19,753 | +€393 | +2.0% |
| Other amounts receivable | 41 | - | €34,265 | +€34,265 | |
| Cash at bank and in hand | 54/58 | €187 | €1,717 | +€1,530 | +817.4% |
| Total equity and liabilities | 10/49 | €19,547 | €55,734 | +€36,187 | +185.1% |
| Equity | 10/15 | -€18,428 | €9,890 | +€28,318 | |
| Contributions | 10/11 | €7,400 | €7,400 | = | 0.0% |
| Capital | 10 | €7,400 | - | -€7,400 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €11,200 | - | -€11,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€27,688 | €630 | +€28,318 | |
| Amounts payable | 17/49 | €37,975 | €45,844 | +€7,869 | +20.7% |
| Amounts payable within one year | 42/48 | €37,975 | €45,844 | +€7,869 | +20.7% |
| Trade debts | 44 | €35,780 | €44,922 | +€9,142 | +25.5% |
| Suppliers | 440/4 | €35,780 | €44,922 | +€9,142 | +25.5% |
| Taxes, remuneration and social security | 45 | - | €494 | +€494 | |
| Taxes | 450/3 | - | €494 | +€494 | |
| Other amounts payable | 47/48 | €2,194 | €428 | -€1,766 | -80.5% |
| Turnover | 70 | - | €80,751 | +€80,751 | |
| Goods, raw materials, services and sundry goods | 60/61 | €499 | €49,905 | +€49,405 | +9892.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €12,410 | - | -€12,410 | |
| Non-recurring operating charges | 66A | - | €2,460 | +€2,460 | |
| Gross operating margin | 9900 | -€499 | €30,846 | +€31,346 | |
| Operating profit (loss) | 9901 | -€12,909 | €28,386 | +€41,296 | |
| Financial income | 75/76B | €786 | €476 | -€311 | -39.5% |
| Recurring financial income | 75 | €786 | €476 | -€311 | -39.5% |
| Financial charges | 65/66B | €49 | €50 | +€1 | +2.8% |
| Recurring financial charges | 65 | €49 | €50 | +€1 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,172 | €28,811 | +€40,983 | |
| Income taxes | 67/77 | - | €494 | +€494 | |
| Profit (loss) for the period | 9904 | -€12,172 | €28,318 | +€40,490 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,172 | €28,318 | +€40,490 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.